Table/Structure Field list used by SAP ABAP View V_GLPOS_N_CT (External view for table GLPOS_N_CT)
SAP ABAP View 
V_GLPOS_N_CT (External view for table GLPOS_N_CT) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
GLPOS_N_CT - ABPER | Settlement Period | |
| 2 | Table/Structure Field |
GLPOS_N_CT - ABPER | Settlement Period | |
| 3 | Table/Structure Field |
GLPOS_N_CT - ADISC | Indicator: entry represents a discount document | |
| 4 | Table/Structure Field |
GLPOS_N_CT - ADISC | Indicator: entry represents a discount document | |
| 5 | Table/Structure Field |
GLPOS_N_CT - AEDAT | Date of the Last Document Change by Transaction | |
| 6 | Table/Structure Field |
GLPOS_N_CT - AEDAT | Date of the Last Document Change by Transaction | |
| 7 | Table/Structure Field |
GLPOS_N_CT - AGZEI | Clearing Item | |
| 8 | Table/Structure Field |
GLPOS_N_CT - AGZEI | Clearing Item | |
| 9 | Table/Structure Field |
GLPOS_N_CT - ALTKT | Group Account Number | |
| 10 | Table/Structure Field |
GLPOS_N_CT - ALTKT | Group Account Number | |
| 11 | Table/Structure Field |
GLPOS_N_CT - ANBWA | Asset Transaction Type | |
| 12 | Table/Structure Field |
GLPOS_N_CT - ANBWA | Asset Transaction Type | |
| 13 | Table/Structure Field |
GLPOS_N_CT - ANFAE | Bill of Exchange Payment Request Due Date | |
| 14 | Table/Structure Field |
GLPOS_N_CT - ANFAE | Bill of Exchange Payment Request Due Date | |
| 15 | Table/Structure Field |
GLPOS_N_CT - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 16 | Table/Structure Field |
GLPOS_N_CT - ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
| 17 | Table/Structure Field |
GLPOS_N_CT - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 18 | Table/Structure Field |
GLPOS_N_CT - ANFBN | Document Number of the Bill of Exchange Payment Request | |
| 19 | Table/Structure Field |
GLPOS_N_CT - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 20 | Table/Structure Field |
GLPOS_N_CT - ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
| 21 | Table/Structure Field |
GLPOS_N_CT - ANLN1 | Main Asset Number | |
| 22 | Table/Structure Field |
GLPOS_N_CT - ANLN1 | Main Asset Number | |
| 23 | Table/Structure Field |
GLPOS_N_CT - ANLN2 | Asset Subnumber | |
| 24 | Table/Structure Field |
GLPOS_N_CT - ANLN2 | Asset Subnumber | |
| 25 | Table/Structure Field |
GLPOS_N_CT - APLZL | General Counter for Order | |
| 26 | Table/Structure Field |
GLPOS_N_CT - APLZL | General Counter for Order | |
| 27 | Table/Structure Field |
GLPOS_N_CT - ARCID | Extract ID Document Header | |
| 28 | Table/Structure Field |
GLPOS_N_CT - ARCID | Extract ID Document Header | |
| 29 | Table/Structure Field |
GLPOS_N_CT - AUFNR | Order Number | |
| 30 | Table/Structure Field |
GLPOS_N_CT - AUFNR | Order Number | |
| 31 | Table/Structure Field |
GLPOS_N_CT - AUFPL | Task List Number for Operations in Order | |
| 32 | Table/Structure Field |
GLPOS_N_CT - AUFPL | Task List Number for Operations in Order | |
| 33 | Table/Structure Field |
GLPOS_N_CT - AUGBL | Document Number of the Clearing Document | |
| 34 | Table/Structure Field |
GLPOS_N_CT - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
GLPOS_N_CT - AUGCP | Clearing Entry Date | |
| 36 | Table/Structure Field |
GLPOS_N_CT - AUGCP | Clearing Entry Date | |
| 37 | Table/Structure Field |
GLPOS_N_CT - AUGDT | Clearing Date | |
| 38 | Table/Structure Field |
GLPOS_N_CT - AUGDT | Clearing Date | |
| 39 | Table/Structure Field |
GLPOS_N_CT - AUGGJ | Fiscal Year of Clearing Document | |
| 40 | Table/Structure Field |
GLPOS_N_CT - AUGGJ | Fiscal Year of Clearing Document | |
| 41 | Table/Structure Field |
GLPOS_N_CT - AUSBK | Source Company Code | |
| 42 | Table/Structure Field |
GLPOS_N_CT - AUSBK | Source Company Code | |
| 43 | Table/Structure Field |
GLPOS_N_CT - AWKEY | Object key | |
| 44 | Table/Structure Field |
GLPOS_N_CT - AWKEY | Object key | |
| 45 | Table/Structure Field |
GLPOS_N_CT - AWSYS | Logical system | |
| 46 | Table/Structure Field |
GLPOS_N_CT - AWSYS | Logical system | |
| 47 | Table/Structure Field |
GLPOS_N_CT - AWTYP | Reference procedure | |
| 48 | Table/Structure Field |
GLPOS_N_CT - AWTYP | Reference procedure | |
| 49 | Table/Structure Field |
GLPOS_N_CT - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
GLPOS_N_CT - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
GLPOS_N_CT - BEWAR | Transaction type | |
| 52 | Table/Structure Field |
GLPOS_N_CT - BEWAR | Transaction type | |
| 53 | Table/Structure Field |
GLPOS_N_CT - BKTXT | Document Header Text | |
| 54 | Table/Structure Field |
GLPOS_N_CT - BKTXT | Document Header Text | |
| 55 | Table/Structure Field |
GLPOS_N_CT - BLART | Document type | |
| 56 | Table/Structure Field |
GLPOS_N_CT - BLART | Document type | |
| 57 | Table/Structure Field |
GLPOS_N_CT - BLDAT | Document Date in Document | |
| 58 | Table/Structure Field |
GLPOS_N_CT - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
GLPOS_N_CT - BLNPZ | Preference Percentage Rate | |
| 60 | Table/Structure Field |
GLPOS_N_CT - BLNPZ | Preference Percentage Rate | |
| 61 | Table/Structure Field |
GLPOS_N_CT - BRNCH | Branch number | |
| 62 | Table/Structure Field |
GLPOS_N_CT - BRNCH | Branch number | |
| 63 | Table/Structure Field |
GLPOS_N_CT - BSCHL | Posting Key | |
| 64 | Table/Structure Field |
GLPOS_N_CT - BSCHL | Posting Key | |
| 65 | Table/Structure Field |
GLPOS_N_CT - BSTAT | Document Status | |
| 66 | Table/Structure Field |
GLPOS_N_CT - BSTAT | Document Status | |
| 67 | Table/Structure Field |
GLPOS_N_CT - BTYPE | Payroll Type | |
| 68 | Table/Structure Field |
GLPOS_N_CT - BTYPE | Payroll Type | |
| 69 | Table/Structure Field |
GLPOS_N_CT - BUDAT | Posting Date in the Document | |
| 70 | Table/Structure Field |
GLPOS_N_CT - BUDAT | Posting Date in the Document | |
| 71 | Table/Structure Field |
GLPOS_N_CT - BUKRS | Company Code | |
| 72 | Table/Structure Field |
GLPOS_N_CT - BUKRS | Company Code | |
| 73 | Table/Structure Field |
GLPOS_N_CT - BUPLA | Business Place | |
| 74 | Table/Structure Field |
GLPOS_N_CT - BUPLA | Business Place | |
| 75 | Table/Structure Field |
GLPOS_N_CT - BUSTW | Posting string for values | |
| 76 | Table/Structure Field |
GLPOS_N_CT - BUSTW | Posting string for values | |
| 77 | Table/Structure Field |
GLPOS_N_CT - BUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
GLPOS_N_CT - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
GLPOS_N_CT - BUZID | Identification of the Line Item | |
| 80 | Table/Structure Field |
GLPOS_N_CT - BUZID | Identification of the Line Item | |
| 81 | Table/Structure Field |
GLPOS_N_CT - BVORG | Number of Cross-Company Code Posting Transaction | |
| 82 | Table/Structure Field |
GLPOS_N_CT - BVORG | Number of Cross-Company Code Posting Transaction | |
| 83 | Table/Structure Field |
GLPOS_N_CT - BVTYP | Partner bank type | |
| 84 | Table/Structure Field |
GLPOS_N_CT - BVTYP | Partner bank type | |
| 85 | Table/Structure Field |
GLPOS_N_CT - BWKEY | Valuation area | |
| 86 | Table/Structure Field |
GLPOS_N_CT - BWKEY | Valuation area | |
| 87 | Table/Structure Field |
GLPOS_N_CT - BWTAR | Valuation type | |
| 88 | Table/Structure Field |
GLPOS_N_CT - BWTAR | Valuation type | |
| 89 | Table/Structure Field |
GLPOS_N_CT - BZDAT | Asset Value Date | |
| 90 | Table/Structure Field |
GLPOS_N_CT - BZDAT | Asset Value Date | |
| 91 | Table/Structure Field |
GLPOS_N_CT - CCBTC | Payment cards: Settlement run | |
| 92 | Table/Structure Field |
GLPOS_N_CT - CCBTC | Payment cards: Settlement run | |
| 93 | Table/Structure Field |
GLPOS_N_CT - CCINS | Payment cards: Card type | |
| 94 | Table/Structure Field |
GLPOS_N_CT - CCINS | Payment cards: Card type | |
| 95 | Table/Structure Field |
GLPOS_N_CT - CCNUM | Payment cards: Card number | |
| 96 | Table/Structure Field |
GLPOS_N_CT - CCNUM | Payment cards: Card number | |
| 97 | Table/Structure Field |
GLPOS_N_CT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 98 | Table/Structure Field |
GLPOS_N_CT - CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 99 | Table/Structure Field |
GLPOS_N_CT - COUNTER | Processed Database Table Rows | |
| 100 | Table/Structure Field |
GLPOS_N_CT - COUNTER | Processed Database Table Rows | |
| 101 | Table/Structure Field |
GLPOS_N_CT - CPUDT | Accounting document entry date | |
| 102 | Table/Structure Field |
GLPOS_N_CT - CPUDT | Accounting document entry date | |
| 103 | Table/Structure Field |
GLPOS_N_CT - CPUTM | Time of data entry | |
| 104 | Table/Structure Field |
GLPOS_N_CT - CPUTM | Time of data entry | |
| 105 | Table/Structure Field |
GLPOS_N_CT - CREDIT | Total Credit Postings | |
| 106 | Table/Structure Field |
GLPOS_N_CT - CREDIT | Total Credit Postings | |
| 107 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_00 | Document Currency Key | |
| 108 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_00 | Document Currency Key | |
| 109 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_10 | Company Code Currency Key | |
| 110 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_10 | Company Code Currency Key | |
| 111 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_11 | Company Code Currency Key, Group Valuation | |
| 112 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_11 | Company Code Currency Key, Group Valuation | |
| 113 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_12 | Company Code Currency Key, Profit Center Valuation | |
| 114 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_12 | Company Code Currency Key, Profit Center Valuation | |
| 115 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_30 | Group Currency Key | |
| 116 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_30 | Group Currency Key | |
| 117 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_31 | Group Currency Key, Group Valuation | |
| 118 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_31 | Group Currency Key, Group Valuation | |
| 119 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_32 | Group Currency Key, Profit Center Valuation | |
| 120 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_32 | Group Currency Key, Profit Center Valuation | |
| 121 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_40 | Hard Currency Key | |
| 122 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_40 | Hard Currency Key | |
| 123 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_50 | Index Currency Key | |
| 124 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_50 | Index Currency Key | |
| 125 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_60 | Global Company Currency Key | |
| 126 | Table/Structure Field |
GLPOS_N_CT - CURRKEY_60 | Global Company Currency Key | |
| 127 | Table/Structure Field |
GLPOS_N_CT - CURRUNIT | Currency Key | |
| 128 | Table/Structure Field |
GLPOS_N_CT - CURRUNIT | Currency Key | |
| 129 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_00 | Document Currency Value | |
| 130 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_00 | Document Currency Value | |
| 131 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_10 | Company Code Currency Value | |
| 132 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_10 | Company Code Currency Value | |
| 133 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_11 | Company Code Currency Value, Group Valuation | |
| 134 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_11 | Company Code Currency Value, Group Valuation | |
| 135 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_12 | Company Code Currency Value, Profit Center Valuation | |
| 136 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_12 | Company Code Currency Value, Profit Center Valuation | |
| 137 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_30 | Group Currency Value | |
| 138 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_30 | Group Currency Value | |
| 139 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_31 | Group Currency Value, Group Valuation | |
| 140 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_31 | Group Currency Value, Group Valuation | |
| 141 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_32 | Group Currency Value, Profit Center Valuation | |
| 142 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_32 | Group Currency Value, Profit Center Valuation | |
| 143 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_40 | Hard Currency Value | |
| 144 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_40 | Hard Currency Value | |
| 145 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_50 | Index Currency Value | |
| 146 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_50 | Index Currency Value | |
| 147 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_60 | Global Company Currency Value | |
| 148 | Table/Structure Field |
GLPOS_N_CT - CURRVAL_60 | Global Company Currency Value | |
| 149 | Table/Structure Field |
GLPOS_N_CT - CURTP | Currency type and valuation view | |
| 150 | Table/Structure Field |
GLPOS_N_CT - CURTP | Currency type and valuation view | |
| 151 | Table/Structure Field |
GLPOS_N_CT - DABRZ | Reference date for settlement | |
| 152 | Table/Structure Field |
GLPOS_N_CT - DABRZ | Reference date for settlement | |
| 153 | Table/Structure Field |
GLPOS_N_CT - DBBLG | Recurring Entry Document Number | |
| 154 | Table/Structure Field |
GLPOS_N_CT - DBBLG | Recurring Entry Document Number | |
| 155 | Table/Structure Field |
GLPOS_N_CT - DEBIT | Total Debit Postings | |
| 156 | Table/Structure Field |
GLPOS_N_CT - DEBIT | Total Debit Postings | |
| 157 | Table/Structure Field |
GLPOS_N_CT - DEPOT | Securities Account | |
| 158 | Table/Structure Field |
GLPOS_N_CT - DEPOT | Securities Account | |
| 159 | Table/Structure Field |
GLPOS_N_CT - DIEKZ | Service indicator (foreign payment) | |
| 160 | Table/Structure Field |
GLPOS_N_CT - DIEKZ | Service indicator (foreign payment) | |
| 161 | Table/Structure Field |
GLPOS_N_CT - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 162 | Table/Structure Field |
GLPOS_N_CT - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 163 | Table/Structure Field |
GLPOS_N_CT - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 164 | Table/Structure Field |
GLPOS_N_CT - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 165 | Table/Structure Field |
GLPOS_N_CT - DISBZ | Line Item within the Bill of Exchange Usage Document | |
| 166 | Table/Structure Field |
GLPOS_N_CT - DISBZ | Line Item within the Bill of Exchange Usage Document | |
| 167 | Table/Structure Field |
GLPOS_N_CT - DOCCAT | Classification of an FI Document | |
| 168 | Table/Structure Field |
GLPOS_N_CT - DOCCAT | Classification of an FI Document | |
| 169 | Table/Structure Field |
GLPOS_N_CT - DOCLN | Six-Character Posting Item for Ledger | |
| 170 | Table/Structure Field |
GLPOS_N_CT - DOCLN | Six-Character Posting Item for Ledger | |
| 171 | Table/Structure Field |
GLPOS_N_CT - DOCNR | Accounting Document Number | |
| 172 | Table/Structure Field |
GLPOS_N_CT - DOCNR | Accounting Document Number | |
| 173 | Table/Structure Field |
GLPOS_N_CT - DOKID | Document Name in the Archive System | |
| 174 | Table/Structure Field |
GLPOS_N_CT - DOKID | Document Name in the Archive System | |
| 175 | Table/Structure Field |
GLPOS_N_CT - DTWS1 | Instruction key 1 | |
| 176 | Table/Structure Field |
GLPOS_N_CT - DTWS1 | Instruction key 1 | |
| 177 | Table/Structure Field |
GLPOS_N_CT - DTWS2 | Instruction key 2 | |
| 178 | Table/Structure Field |
GLPOS_N_CT - DTWS2 | Instruction key 2 | |
| 179 | Table/Structure Field |
GLPOS_N_CT - DTWS3 | Instruction key 3 | |
| 180 | Table/Structure Field |
GLPOS_N_CT - DTWS3 | Instruction key 3 | |
| 181 | Table/Structure Field |
GLPOS_N_CT - DTWS4 | Instruction key 4 | |
| 182 | Table/Structure Field |
GLPOS_N_CT - DTWS4 | Instruction key 4 | |
| 183 | Table/Structure Field |
GLPOS_N_CT - DUEFL | Status of Data Transfer into Subsequent Release | |
| 184 | Table/Structure Field |
GLPOS_N_CT - DUEFL | Status of Data Transfer into Subsequent Release | |
| 185 | Table/Structure Field |
GLPOS_N_CT - EBELN | Purchasing Document Number | |
| 186 | Table/Structure Field |
GLPOS_N_CT - EBELN | Purchasing Document Number | |
| 187 | Table/Structure Field |
GLPOS_N_CT - EBELP | Item Number of Purchasing Document | |
| 188 | Table/Structure Field |
GLPOS_N_CT - EBELP | Item Number of Purchasing Document | |
| 189 | Table/Structure Field |
GLPOS_N_CT - EGBLD | Country of Destination for Delivery of Goods | |
| 190 | Table/Structure Field |
GLPOS_N_CT - EGBLD | Country of Destination for Delivery of Goods | |
| 191 | Table/Structure Field |
GLPOS_N_CT - EGLLD | Supplying Country for Delivery of Goods | |
| 192 | Table/Structure Field |
GLPOS_N_CT - EGLLD | Supplying Country for Delivery of Goods | |
| 193 | Table/Structure Field |
GLPOS_N_CT - EGRUP | Equity group | |
| 194 | Table/Structure Field |
GLPOS_N_CT - EGRUP | Equity group | |
| 195 | Table/Structure Field |
GLPOS_N_CT - ELIKZ | "Delivery Completed" Indicator | |
| 196 | Table/Structure Field |
GLPOS_N_CT - ELIKZ | "Delivery Completed" Indicator | |
| 197 | Table/Structure Field |
GLPOS_N_CT - EMPFB | Payee/Payer | |
| 198 | Table/Structure Field |
GLPOS_N_CT - EMPFB | Payee/Payer | |
| 199 | Table/Structure Field |
GLPOS_N_CT - ESRNR | POR subscriber number | |
| 200 | Table/Structure Field |
GLPOS_N_CT - ESRNR | POR subscriber number | |
| 201 | Table/Structure Field |
GLPOS_N_CT - ESRPZ | POR check digit | |
| 202 | Table/Structure Field |
GLPOS_N_CT - ESRPZ | POR check digit | |
| 203 | Table/Structure Field |
GLPOS_N_CT - ESRRE | POR reference number | |
| 204 | Table/Structure Field |
GLPOS_N_CT - ESRRE | POR reference number | |
| 205 | Table/Structure Field |
GLPOS_N_CT - ETEN2 | Schedule line | |
| 206 | Table/Structure Field |
GLPOS_N_CT - ETEN2 | Schedule line | |
| 207 | Table/Structure Field |
GLPOS_N_CT - ETYPE | Equity type | |
| 208 | Table/Structure Field |
GLPOS_N_CT - ETYPE | Equity type | |
| 209 | Table/Structure Field |
GLPOS_N_CT - FDGRP | Planning Group | |
| 210 | Table/Structure Field |
GLPOS_N_CT - FDGRP | Planning Group | |
| 211 | Table/Structure Field |
GLPOS_N_CT - FDLEV | Planning Level | |
| 212 | Table/Structure Field |
GLPOS_N_CT - FDLEV | Planning Level | |
| 213 | Table/Structure Field |
GLPOS_N_CT - FDTAG | Planning Date | |
| 214 | Table/Structure Field |
GLPOS_N_CT - FDTAG | Planning Date | |
| 215 | Table/Structure Field |
GLPOS_N_CT - FIKRS | Financial Management Area | |
| 216 | Table/Structure Field |
GLPOS_N_CT - FIKRS | Financial Management Area | |
| 217 | Table/Structure Field |
GLPOS_N_CT - FILKD | Account Number of the Branch | |
| 218 | Table/Structure Field |
GLPOS_N_CT - FILKD | Account Number of the Branch | |
| 219 | Table/Structure Field |
GLPOS_N_CT - FIPOS | Commitment Item | |
| 220 | Table/Structure Field |
GLPOS_N_CT - FIPOS | Commitment Item | |
| 221 | Table/Structure Field |
GLPOS_N_CT - FISCPER | Fiscal year / period | |
| 222 | Table/Structure Field |
GLPOS_N_CT - FISCPER | Fiscal year / period | |
| 223 | Table/Structure Field |
GLPOS_N_CT - FISTL | Funds Center | |
| 224 | Table/Structure Field |
GLPOS_N_CT - FISTL | Funds Center | |
| 225 | Table/Structure Field |
GLPOS_N_CT - FKBER_LONG | Functional Area | |
| 226 | Table/Structure Field |
GLPOS_N_CT - FKBER_LONG | Functional Area | |
| 227 | Table/Structure Field |
GLPOS_N_CT - FKONT | Financial Budget Item | |
| 228 | Table/Structure Field |
GLPOS_N_CT - FKONT | Financial Budget Item | |
| 229 | Table/Structure Field |
GLPOS_N_CT - GEBER | Fund | |
| 230 | Table/Structure Field |
GLPOS_N_CT - GEBER | Fund | |
| 231 | Table/Structure Field |
GLPOS_N_CT - GITYP | Distribution Type for Employment Tax | |
| 232 | Table/Structure Field |
GLPOS_N_CT - GITYP | Distribution Type for Employment Tax | |
| 233 | Table/Structure Field |
GLPOS_N_CT - GJAHR | Fiscal Year | |
| 234 | Table/Structure Field |
GLPOS_N_CT - GJAHR | Fiscal Year | |
| 235 | Table/Structure Field |
GLPOS_N_CT - GLUPM | Update Method for FM - FI-CA Integration | |
| 236 | Table/Structure Field |
GLPOS_N_CT - GLUPM | Update Method for FM - FI-CA Integration | |
| 237 | Table/Structure Field |
GLPOS_N_CT - GLVOR | Business Transaction | |
| 238 | Table/Structure Field |
GLPOS_N_CT - GLVOR | Business Transaction | |
| 239 | Table/Structure Field |
GLPOS_N_CT - GMVKZ | Item is in Execution | |
| 240 | Table/Structure Field |
GLPOS_N_CT - GMVKZ | Item is in Execution | |
| 241 | Table/Structure Field |
GLPOS_N_CT - GRANT_NBR | Grant | |
| 242 | Table/Structure Field |
GLPOS_N_CT - GRANT_NBR | Grant | |
| 243 | Table/Structure Field |
GLPOS_N_CT - GRICD | Activity Code for Gross Income Tax | |
| 244 | Table/Structure Field |
GLPOS_N_CT - GRICD | Activity Code for Gross Income Tax | |
| 245 | Table/Structure Field |
GLPOS_N_CT - GRIRG | Region (State, Province, County) | |
| 246 | Table/Structure Field |
GLPOS_N_CT - GRIRG | Region (State, Province, County) | |
| 247 | Table/Structure Field |
GLPOS_N_CT - GRPID | Batch Input Session Name | |
| 248 | Table/Structure Field |
GLPOS_N_CT - GRPID | Batch Input Session Name | |
| 249 | Table/Structure Field |
GLPOS_N_CT - GSBER | Business Area | |
| 250 | Table/Structure Field |
GLPOS_N_CT - GSBER | Business Area | |
| 251 | Table/Structure Field |
GLPOS_N_CT - GVTYP | P&L statement account type | |
| 252 | Table/Structure Field |
GLPOS_N_CT - GVTYP | P&L statement account type | |
| 253 | Table/Structure Field |
GLPOS_N_CT - HBKID | Short key for a house bank | |
| 254 | Table/Structure Field |
GLPOS_N_CT - HBKID | Short key for a house bank | |
| 255 | Table/Structure Field |
GLPOS_N_CT - HKONT | General Ledger Account | |
| 256 | Table/Structure Field |
GLPOS_N_CT - HKONT | General Ledger Account | |
| 257 | Table/Structure Field |
GLPOS_N_CT - HKTID | ID for account details | |
| 258 | Table/Structure Field |
GLPOS_N_CT - HKTID | ID for account details | |
| 259 | Table/Structure Field |
GLPOS_N_CT - HRKFT | Origin Group as Subdivision of Cost Element | |
| 260 | Table/Structure Field |
GLPOS_N_CT - HRKFT | Origin Group as Subdivision of Cost Element | |
| 261 | Table/Structure Field |
GLPOS_N_CT - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 262 | Table/Structure Field |
GLPOS_N_CT - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 263 | Table/Structure Field |
GLPOS_N_CT - HZUON | Assignment Number for Special G/L Accounts | |
| 264 | Table/Structure Field |
GLPOS_N_CT - HZUON | Assignment Number for Special G/L Accounts | |
| 265 | Table/Structure Field |
GLPOS_N_CT - IBLAR | Internal Document Type for Document Control | |
| 266 | Table/Structure Field |
GLPOS_N_CT - IBLAR | Internal Document Type for Document Control | |
| 267 | Table/Structure Field |
GLPOS_N_CT - IDXSP | Inflation Index | |
| 268 | Table/Structure Field |
GLPOS_N_CT - IDXSP | Inflation Index | |
| 269 | Table/Structure Field |
GLPOS_N_CT - IMKEY | Internal Key for Real Estate Object | |
| 270 | Table/Structure Field |
GLPOS_N_CT - IMKEY | Internal Key for Real Estate Object | |
| 271 | Table/Structure Field |
GLPOS_N_CT - INTRENO | Internal Real Estate Master Data Code | |
| 272 | Table/Structure Field |
GLPOS_N_CT - INTRENO | Internal Real Estate Master Data Code | |
| 273 | Table/Structure Field |
GLPOS_N_CT - KBLNR | Document number for earmarked funds | |
| 274 | Table/Structure Field |
GLPOS_N_CT - KBLNR | Document number for earmarked funds | |
| 275 | Table/Structure Field |
GLPOS_N_CT - KBLPOS | Earmarked Funds: Document Item | |
| 276 | Table/Structure Field |
GLPOS_N_CT - KBLPOS | Earmarked Funds: Document Item | |
| 277 | Table/Structure Field |
GLPOS_N_CT - KIDNO | Payment Reference | |
| 278 | Table/Structure Field |
GLPOS_N_CT - KIDNO | Payment Reference | |
| 279 | Table/Structure Field |
GLPOS_N_CT - KKBER | Credit control area | |
| 280 | Table/Structure Field |
GLPOS_N_CT - KKBER | Credit control area | |
| 281 | Table/Structure Field |
GLPOS_N_CT - KKTPL | Group Chart of Accts | |
| 282 | Table/Structure Field |
GLPOS_N_CT - KKTPL | Group Chart of Accts | |
| 283 | Table/Structure Field |
GLPOS_N_CT - KOART | Account type | |
| 284 | Table/Structure Field |
GLPOS_N_CT - KOART | Account type | |
| 285 | Table/Structure Field |
GLPOS_N_CT - KOKRS | Controlling Area | |
| 286 | Table/Structure Field |
GLPOS_N_CT - KOKRS | Controlling Area | |
| 287 | Table/Structure Field |
GLPOS_N_CT - KOSTL | Cost Center | |
| 288 | Table/Structure Field |
GLPOS_N_CT - KOSTL | Cost Center | |
| 289 | Table/Structure Field |
GLPOS_N_CT - KSTAR | Cost Element | |
| 290 | Table/Structure Field |
GLPOS_N_CT - KSTAR | Cost Element | |
| 291 | Table/Structure Field |
GLPOS_N_CT - KSTRG | Cost Object | |
| 292 | Table/Structure Field |
GLPOS_N_CT - KSTRG | Cost Object | |
| 293 | Table/Structure Field |
GLPOS_N_CT - KTOP2 | Chart of Accounts According to Country Legislation | |
| 294 | Table/Structure Field |
GLPOS_N_CT - KTOP2 | Chart of Accounts According to Country Legislation | |
| 295 | Table/Structure Field |
GLPOS_N_CT - KTOPL | Chart of Accounts | |
| 296 | Table/Structure Field |
GLPOS_N_CT - KTOPL | Chart of Accounts | |
| 297 | Table/Structure Field |
GLPOS_N_CT - KTOSL | Transaction Key | |
| 298 | Table/Structure Field |
GLPOS_N_CT - KTOSL | Transaction Key | |
| 299 | Table/Structure Field |
GLPOS_N_CT - KUNNR | Customer Number | |
| 300 | Table/Structure Field |
GLPOS_N_CT - KUNNR | Customer Number | |
| 301 | Table/Structure Field |
GLPOS_N_CT - KURSF | Exchange rate | |
| 302 | Table/Structure Field |
GLPOS_N_CT - KURSF | Exchange rate | |
| 303 | Table/Structure Field |
GLPOS_N_CT - KURSR | Hedged Exchange Rate | |
| 304 | Table/Structure Field |
GLPOS_N_CT - KURSR | Hedged Exchange Rate | |
| 305 | Table/Structure Field |
GLPOS_N_CT - KURST | Exchange Rate Type | |
| 306 | Table/Structure Field |
GLPOS_N_CT - KURST | Exchange Rate Type | |
| 307 | Table/Structure Field |
GLPOS_N_CT - LAND1 | Country Key | |
| 308 | Table/Structure Field |
GLPOS_N_CT - LAND1 | Country Key | |
| 309 | Table/Structure Field |
GLPOS_N_CT - LANDL | Supplying Country | |
| 310 | Table/Structure Field |
GLPOS_N_CT - LANDL | Supplying Country | |
| 311 | Table/Structure Field |
GLPOS_N_CT - LDGRP | Ledger Group | |
| 312 | Table/Structure Field |
GLPOS_N_CT - LDGRP | Ledger Group | |
| 313 | Table/Structure Field |
GLPOS_N_CT - LIFNR | Account Number of Vendor or Creditor | |
| 314 | Table/Structure Field |
GLPOS_N_CT - LIFNR | Account Number of Vendor or Creditor | |
| 315 | Table/Structure Field |
GLPOS_N_CT - LINETYPE | Item category | |
| 316 | Table/Structure Field |
GLPOS_N_CT - LINETYPE | Item category | |
| 317 | Table/Structure Field |
GLPOS_N_CT - LINFV | Last Adjustment Date | |
| 318 | Table/Structure Field |
GLPOS_N_CT - LINFV | Last Adjustment Date | |
| 319 | Table/Structure Field |
GLPOS_N_CT - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 320 | Table/Structure Field |
GLPOS_N_CT - LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
| 321 | Table/Structure Field |
GLPOS_N_CT - LOKKT | Alternative Account Number in Company Code | |
| 322 | Table/Structure Field |
GLPOS_N_CT - LOKKT | Alternative Account Number in Company Code | |
| 323 | Table/Structure Field |
GLPOS_N_CT - LOTKZ | Lot Number for Requests | |
| 324 | Table/Structure Field |
GLPOS_N_CT - LOTKZ | Lot Number for Requests | |
| 325 | Table/Structure Field |
GLPOS_N_CT - LSTAR | Activity Type | |
| 326 | Table/Structure Field |
GLPOS_N_CT - LSTAR | Activity Type | |
| 327 | Table/Structure Field |
GLPOS_N_CT - LZBKZ | State central bank indicator | |
| 328 | Table/Structure Field |
GLPOS_N_CT - LZBKZ | State central bank indicator | |
| 329 | Table/Structure Field |
GLPOS_N_CT - MABER | Dunning Area | |
| 330 | Table/Structure Field |
GLPOS_N_CT - MABER | Dunning Area | |
| 331 | Table/Structure Field |
GLPOS_N_CT - MADAT | Date of Last Dunning Notice | |
| 332 | Table/Structure Field |
GLPOS_N_CT - MADAT | Date of Last Dunning Notice | |
| 333 | Table/Structure Field |
GLPOS_N_CT - MANDT | Client | |
| 334 | Table/Structure Field |
GLPOS_N_CT - MANDT | Client | |
| 335 | Table/Structure Field |
GLPOS_N_CT - MANSP | Dunning block | |
| 336 | Table/Structure Field |
GLPOS_N_CT - MANSP | Dunning block | |
| 337 | Table/Structure Field |
GLPOS_N_CT - MANST | Dunning Level | |
| 338 | Table/Structure Field |
GLPOS_N_CT - MANST | Dunning Level | |
| 339 | Table/Structure Field |
GLPOS_N_CT - MATNR | Material Number | |
| 340 | Table/Structure Field |
GLPOS_N_CT - MATNR | Material Number | |
| 341 | Table/Structure Field |
GLPOS_N_CT - MEASURE | Funded Program | |
| 342 | Table/Structure Field |
GLPOS_N_CT - MEASURE | Funded Program | |
| 343 | Table/Structure Field |
GLPOS_N_CT - MONAT | Fiscal period | |
| 344 | Table/Structure Field |
GLPOS_N_CT - MONAT | Fiscal period | |
| 345 | Table/Structure Field |
GLPOS_N_CT - MSCHL | Dunning key | |
| 346 | Table/Structure Field |
GLPOS_N_CT - MSCHL | Dunning key | |
| 347 | Table/Structure Field |
GLPOS_N_CT - MWART | Tax Type | |
| 348 | Table/Structure Field |
GLPOS_N_CT - MWART | Tax Type | |
| 349 | Table/Structure Field |
GLPOS_N_CT - MWSK1 | Tax Code for Distribution | |
| 350 | Table/Structure Field |
GLPOS_N_CT - MWSK1 | Tax Code for Distribution | |
| 351 | Table/Structure Field |
GLPOS_N_CT - MWSK2 | Tax Code for Distribution | |
| 352 | Table/Structure Field |
GLPOS_N_CT - MWSK2 | Tax Code for Distribution | |
| 353 | Table/Structure Field |
GLPOS_N_CT - MWSK3 | Tax Code for Distribution | |
| 354 | Table/Structure Field |
GLPOS_N_CT - MWSK3 | Tax Code for Distribution | |
| 355 | Table/Structure Field |
GLPOS_N_CT - MWSKZ | Tax on sales/purchases code | |
| 356 | Table/Structure Field |
GLPOS_N_CT - MWSKZ | Tax on sales/purchases code | |
| 357 | Table/Structure Field |
GLPOS_N_CT - NPLNR | Network Number for Account Assignment | |
| 358 | Table/Structure Field |
GLPOS_N_CT - NPLNR | Network Number for Account Assignment | |
| 359 | Table/Structure Field |
GLPOS_N_CT - NUMPG | Number of pages of invoice | |
| 360 | Table/Structure Field |
GLPOS_N_CT - NUMPG | Number of pages of invoice | |
| 361 | Table/Structure Field |
GLPOS_N_CT - OBZEI | Number of Line Item in Original Document | |
| 362 | Table/Structure Field |
GLPOS_N_CT - OBZEI | Number of Line Item in Original Document | |
| 363 | Table/Structure Field |
GLPOS_N_CT - PARGB | Trading partner's business area | |
| 364 | Table/Structure Field |
GLPOS_N_CT - PARGB | Trading partner's business area | |
| 365 | Table/Structure Field |
GLPOS_N_CT - PEINH | Price unit | |
| 366 | Table/Structure Field |
GLPOS_N_CT - PEINH | Price unit | |
| 367 | Table/Structure Field |
GLPOS_N_CT - PENDAYS | Number of Days for Penalty Charge Calculation | |
| 368 | Table/Structure Field |
GLPOS_N_CT - PENDAYS | Number of Days for Penalty Charge Calculation | |
| 369 | Table/Structure Field |
GLPOS_N_CT - PENRC | Reason for Late Payment | |
| 370 | Table/Structure Field |
GLPOS_N_CT - PENRC | Reason for Late Payment | |
| 371 | Table/Structure Field |
GLPOS_N_CT - PERIV | Fiscal Year Variant | |
| 372 | Table/Structure Field |
GLPOS_N_CT - PERIV | Fiscal Year Variant | |
| 373 | Table/Structure Field |
GLPOS_N_CT - PERNR | Personnel Number | |
| 374 | Table/Structure Field |
GLPOS_N_CT - PERNR | Personnel Number | |
| 375 | Table/Structure Field |
GLPOS_N_CT - PFKBER | Partner Functional Area | |
| 376 | Table/Structure Field |
GLPOS_N_CT - PFKBER | Partner Functional Area | |
| 377 | Table/Structure Field |
GLPOS_N_CT - PGEBER | Partner Fund | |
| 378 | Table/Structure Field |
GLPOS_N_CT - PGEBER | Partner Fund | |
| 379 | Table/Structure Field |
GLPOS_N_CT - PGRANT_NBR | Partner Grant | |
| 380 | Table/Structure Field |
GLPOS_N_CT - PGRANT_NBR | Partner Grant | |
| 381 | Table/Structure Field |
GLPOS_N_CT - PKOSTL | Sender cost center | |
| 382 | Table/Structure Field |
GLPOS_N_CT - PKOSTL | Sender cost center | |
| 383 | Table/Structure Field |
GLPOS_N_CT - POPER | Posting period | |
| 384 | Table/Structure Field |
GLPOS_N_CT - POPER | Posting period | |
| 385 | Table/Structure Field |
GLPOS_N_CT - POPTS | Real Estate Option Rate | |
| 386 | Table/Structure Field |
GLPOS_N_CT - POPTS | Real Estate Option Rate | |
| 387 | Table/Structure Field |
GLPOS_N_CT - POSN2 | Sales Document Item | |
| 388 | Table/Structure Field |
GLPOS_N_CT - POSN2 | Sales Document Item | |
| 389 | Table/Structure Field |
GLPOS_N_CT - PPA_EX_IND | PPA Exclude Indicator | |
| 390 | Table/Structure Field |
GLPOS_N_CT - PPA_EX_IND | PPA Exclude Indicator | |
| 391 | Table/Structure Field |
GLPOS_N_CT - PPNAM | Name of User Who Parked this Document | |
| 392 | Table/Structure Field |
GLPOS_N_CT - PPNAM | Name of User Who Parked this Document | |
| 393 | Table/Structure Field |
GLPOS_N_CT - PPRCT | Partner Profit Center | |
| 394 | Table/Structure Field |
GLPOS_N_CT - PPRCT | Partner Profit Center | |
| 395 | Table/Structure Field |
GLPOS_N_CT - PRCTR | Profit Center | |
| 396 | Table/Structure Field |
GLPOS_N_CT - PRCTR | Profit Center | |
| 397 | Table/Structure Field |
GLPOS_N_CT - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 398 | Table/Structure Field |
GLPOS_N_CT - PROJK | Work Breakdown Structure Element (WBS Element) | |
| 399 | Table/Structure Field |
GLPOS_N_CT - PROPMANO | Real Estate Management Mandate | |
| 400 | Table/Structure Field |
GLPOS_N_CT - PROPMANO | Real Estate Management Mandate | |
| 401 | Table/Structure Field |
GLPOS_N_CT - PRZNR | Business Process | |
| 402 | Table/Structure Field |
GLPOS_N_CT - PRZNR | Business Process | |
| 403 | Table/Structure Field |
GLPOS_N_CT - PSALT | Alternative Price Control | |
| 404 | Table/Structure Field |
GLPOS_N_CT - PSALT | Alternative Price Control | |
| 405 | Table/Structure Field |
GLPOS_N_CT - PSEGMENT | Partner Segment for Segmental Reporting | |
| 406 | Table/Structure Field |
GLPOS_N_CT - PSEGMENT | Partner Segment for Segmental Reporting | |
| 407 | Table/Structure Field |
GLPOS_N_CT - PYCUR | Currency for Automatic Payment | |
| 408 | Table/Structure Field |
GLPOS_N_CT - PYCUR | Currency for Automatic Payment | |
| 409 | Table/Structure Field |
GLPOS_N_CT - QSSKZ | Withholding Tax Code | |
| 410 | Table/Structure Field |
GLPOS_N_CT - QSSKZ | Withholding Tax Code | |
| 411 | Table/Structure Field |
GLPOS_N_CT - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 412 | Table/Structure Field |
GLPOS_N_CT - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 413 | Table/Structure Field |
GLPOS_N_CT - QUANTITY | Quantity | |
| 414 | Table/Structure Field |
GLPOS_N_CT - QUANTITY | Quantity | |
| 415 | Table/Structure Field |
GLPOS_N_CT - QUANUNIT | Unit of Measure | |
| 416 | Table/Structure Field |
GLPOS_N_CT - QUANUNIT | Unit of Measure | |
| 417 | Table/Structure Field |
GLPOS_N_CT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 418 | Table/Structure Field |
GLPOS_N_CT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 419 | Table/Structure Field |
GLPOS_N_CT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 420 | Table/Structure Field |
GLPOS_N_CT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 421 | Table/Structure Field |
GLPOS_N_CT - REBZT | Follow-On Document Type | |
| 422 | Table/Structure Field |
GLPOS_N_CT - REBZT | Follow-On Document Type | |
| 423 | Table/Structure Field |
GLPOS_N_CT - REBZZ | Line Item in the Relevant Invoice | |
| 424 | Table/Structure Field |
GLPOS_N_CT - REBZZ | Line Item in the Relevant Invoice | |
| 425 | Table/Structure Field |
GLPOS_N_CT - RECID | Recovery Indicator | |
| 426 | Table/Structure Field |
GLPOS_N_CT - RECID | Recovery Indicator | |
| 427 | Table/Structure Field |
GLPOS_N_CT - REINDAT | Invoice Receipt Date | |
| 428 | Table/Structure Field |
GLPOS_N_CT - REINDAT | Invoice Receipt Date | |
| 429 | Table/Structure Field |
GLPOS_N_CT - RFZEI | Payment Card Item | |
| 430 | Table/Structure Field |
GLPOS_N_CT - RFZEI | Payment Card Item | |
| 431 | Table/Structure Field |
GLPOS_N_CT - RLDNR | Ledger in General Ledger Accounting | |
| 432 | Table/Structure Field |
GLPOS_N_CT - RLDNR | Ledger in General Ledger Accounting | |
| 433 | Table/Structure Field |
GLPOS_N_CT - RPACQ | Period of Acquisition | |
| 434 | Table/Structure Field |
GLPOS_N_CT - RPACQ | Period of Acquisition | |
| 435 | Table/Structure Field |
GLPOS_N_CT - RRCTY | Record Type | |
| 436 | Table/Structure Field |
GLPOS_N_CT - RRCTY | Record Type | |
| 437 | Table/Structure Field |
GLPOS_N_CT - RSTGR | Reason Code for Payments | |
| 438 | Table/Structure Field |
GLPOS_N_CT - RSTGR | Reason Code for Payments | |
| 439 | Table/Structure Field |
GLPOS_N_CT - RTCUR | Currency Key | |
| 440 | Table/Structure Field |
GLPOS_N_CT - RTCUR | Currency Key | |
| 441 | Table/Structure Field |
GLPOS_N_CT - RYACQ | Year of acquisition | |
| 442 | Table/Structure Field |
GLPOS_N_CT - RYACQ | Year of acquisition | |
| 443 | Table/Structure Field |
GLPOS_N_CT - RYEAR | Fiscal Year | |
| 444 | Table/Structure Field |
GLPOS_N_CT - RYEAR | Fiscal Year | |
| 445 | Table/Structure Field |
GLPOS_N_CT - SAKNR | G/L Account Number | |
| 446 | Table/Structure Field |
GLPOS_N_CT - SAKNR | G/L Account Number | |
| 447 | Table/Structure Field |
GLPOS_N_CT - SAMNR | Invoice List Number | |
| 448 | Table/Structure Field |
GLPOS_N_CT - SAMNR | Invoice List Number | |
| 449 | Table/Structure Field |
GLPOS_N_CT - SECCO | Section Code | |
| 450 | Table/Structure Field |
GLPOS_N_CT - SECCO | Section Code | |
| 451 | Table/Structure Field |
GLPOS_N_CT - SEGMENT | Segment for Segmental Reporting | |
| 452 | Table/Structure Field |
GLPOS_N_CT - SEGMENT | Segment for Segmental Reporting | |
| 453 | Table/Structure Field |
GLPOS_N_CT - SGTXT | Item Text | |
| 454 | Table/Structure Field |
GLPOS_N_CT - SGTXT | Item Text | |
| 455 | Table/Structure Field |
GLPOS_N_CT - SHKZG | Debit/Credit Indicator | |
| 456 | Table/Structure Field |
GLPOS_N_CT - SHKZG | Debit/Credit Indicator | |
| 457 | Table/Structure Field |
GLPOS_N_CT - SHZUZ | Debit/Credit Addition for Cash Discount | |
| 458 | Table/Structure Field |
GLPOS_N_CT - SHZUZ | Debit/Credit Addition for Cash Discount | |
| 459 | Table/Structure Field |
GLPOS_N_CT - SPGRC | Blocking Reason: Quality | |
| 460 | Table/Structure Field |
GLPOS_N_CT - SPGRC | Blocking Reason: Quality | |
| 461 | Table/Structure Field |
GLPOS_N_CT - SPGRG | Blocking Reason: Order Price Quantity | |
| 462 | Table/Structure Field |
GLPOS_N_CT - SPGRG | Blocking Reason: Order Price Quantity | |
| 463 | Table/Structure Field |
GLPOS_N_CT - SPGRM | Blocking Reason: Quantity | |
| 464 | Table/Structure Field |
GLPOS_N_CT - SPGRM | Blocking Reason: Quantity | |
| 465 | Table/Structure Field |
GLPOS_N_CT - SPGRP | Blocking Reason: Price | |
| 466 | Table/Structure Field |
GLPOS_N_CT - SPGRP | Blocking Reason: Price | |
| 467 | Table/Structure Field |
GLPOS_N_CT - SPGRQ | Manual Blocking Reason | |
| 468 | Table/Structure Field |
GLPOS_N_CT - SPGRQ | Manual Blocking Reason | |
| 469 | Table/Structure Field |
GLPOS_N_CT - SPGRS | Blocking Reason: Item Amount | |
| 470 | Table/Structure Field |
GLPOS_N_CT - SPGRS | Blocking Reason: Item Amount | |
| 471 | Table/Structure Field |
GLPOS_N_CT - SPGRT | Blocking Reason: Date | |
| 472 | Table/Structure Field |
GLPOS_N_CT - SPGRT | Blocking Reason: Date | |
| 473 | Table/Structure Field |
GLPOS_N_CT - SPGRV | Blocking Reason: Project Budget | |
| 474 | Table/Structure Field |
GLPOS_N_CT - SPGRV | Blocking Reason: Project Budget | |
| 475 | Table/Structure Field |
GLPOS_N_CT - SRTYPE | Type of Additional Receivable | |
| 476 | Table/Structure Field |
GLPOS_N_CT - SRTYPE | Type of Additional Receivable | |
| 477 | Table/Structure Field |
GLPOS_N_CT - STBLG | Reverse Document Number | |
| 478 | Table/Structure Field |
GLPOS_N_CT - STBLG | Reverse Document Number | |
| 479 | Table/Structure Field |
GLPOS_N_CT - STBUK | Tax Company Code | |
| 480 | Table/Structure Field |
GLPOS_N_CT - STBUK | Tax Company Code | |
| 481 | Table/Structure Field |
GLPOS_N_CT - STCEG | VAT Registration Number | |
| 482 | Table/Structure Field |
GLPOS_N_CT - STCEG | VAT Registration Number | |
| 483 | Table/Structure Field |
GLPOS_N_CT - STEKZ | Version Number Component | |
| 484 | Table/Structure Field |
GLPOS_N_CT - STEKZ | Version Number Component | |
| 485 | Table/Structure Field |
GLPOS_N_CT - STGRD | Reason for Reversal | |
| 486 | Table/Structure Field |
GLPOS_N_CT - STGRD | Reason for Reversal | |
| 487 | Table/Structure Field |
GLPOS_N_CT - STJAH | Reverse document fiscal year | |
| 488 | Table/Structure Field |
GLPOS_N_CT - STJAH | Reverse document fiscal year | |
| 489 | Table/Structure Field |
GLPOS_N_CT - STODT | Planned Date for the Reverse Posting | |
| 490 | Table/Structure Field |
GLPOS_N_CT - STODT | Planned Date for the Reverse Posting | |
| 491 | Table/Structure Field |
GLPOS_N_CT - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 492 | Table/Structure Field |
GLPOS_N_CT - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 493 | Table/Structure Field |
GLPOS_N_CT - TCODE | Transaction Code | |
| 494 | Table/Structure Field |
GLPOS_N_CT - TCODE | Transaction Code | |
| 495 | Table/Structure Field |
GLPOS_N_CT - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 496 | Table/Structure Field |
GLPOS_N_CT - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 497 | Table/Structure Field |
GLPOS_N_CT - TURNOVER | Balance | |
| 498 | Table/Structure Field |
GLPOS_N_CT - TURNOVER | Balance | |
| 499 | Table/Structure Field |
GLPOS_N_CT - TXDAT | Date for defining tax rates | |
| 500 | Table/Structure Field |
GLPOS_N_CT - TXDAT | Date for defining tax rates |
